Laporan Laba Rugi ENB.PFC - TTM - Enbridge Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Enbridge Inc. - Preferred Stock menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	41,431	39,087	39,211	42,203	44,559	47,071	50,031	52,298	52,405	53,309	50,287	47,504	45,775	43,649	42,612	43,516	48,554	53,473	60,937	64,477
Change (%)		-5.66	0.32	7.63	5.58	5.64	6.29	4.53	0.20	1.73	-5.67	-5.53	-3.64	-4.64	-2.38	2.12	11.58	10.13	13.96	5.81
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	23,123	20,669	19,799	23,410	26,351	28,702	31,301	33,219	32,382	32,589	29,072	25,352	23,553	21,366	20,136	20,701	24,936	29,040	34,991	38,065
Change (%)		-10.61	-4.21	18.24	12.56	8.92	9.06	6.13	-2.52	0.64	-10.79	-12.80	-7.10	-9.29	-5.76	2.81	20.46	16.46	20.49	8.79
% of Revenue	55.81	52.88	50.49	55.47	59.14	60.98	62.56	63.52	61.79	61.13	57.81	53.37	51.45	48.95	47.25	47.57	51.36	54.31	57.42	59.04

Gross Operating Profit	18,308	18,418	19,412	18,793	18,208	18,369	18,730	19,079	20,023	20,720	21,215	22,152	22,222	22,283	22,476	22,815	23,618	24,433	25,946	26,412
Change (%)		0.60	5.40	-3.19	-3.11	0.88	1.97	1.86	4.95	3.48	2.39	4.42	0.32	0.27	0.87	1.51	3.52	3.45	6.19	1.80
% of Revenue	44.19	47.12	49.51	44.53	40.86	39.02	37.44	36.48	38.21	38.87	42.19	46.63	48.55	51.05	52.75	52.43	48.64	45.69	42.58	40.96

SG&A	6,502	6,601	6,564	6,485	6,601	6,541	6,792	7,236	7,592	7,980	8,167	8,226	8,217	8,465	8,554	8,820	9,036	9,239	9,545	9,523
Change (%)		1.52	-0.56	-1.20	1.79	-0.91	3.84	6.54	4.92	5.11	2.34	0.72	-0.11	3.02	1.05	3.11	2.45	2.25	3.31	-0.23
% of Revenue	15.69	16.89	16.74	15.37	14.81	13.90	13.58	13.84	14.49	14.97	16.24	17.32	17.95	19.39	20.07	20.27	18.61	17.28	15.66	14.77

R&D
Change (%)
% of Revenue

OpEx	33,256	30,982	30,125	33,637	36,703	39,095	42,068	44,565	44,216	44,886	41,647	38,059	36,339	34,444	33,350	34,317	38,921	43,446	49,918	53,088
Change (%)		-6.84	-2.77	11.66	9.11	6.52	7.60	5.94	-0.78	1.52	-7.22	-8.62	-4.52	-5.21	-3.18	2.90	13.42	11.63	14.90	6.35
% of Revenue	80.27	79.26	76.83	79.70	82.37	83.06	84.08	85.21	84.37	84.20	82.82	80.12	79.39	78.91	78.26	78.86	80.16	81.25	81.92	82.34

Operating Income	8,175	8,105	9,086	8,566	7,856	7,976	7,963	7,733	8,189	8,423	8,640	9,445	9,436	9,205	9,262	9,199	9,633	10,027	11,019	11,389
Change (%)		-0.86	12.10	-5.72	-8.29	1.53	-0.16	-2.89	5.90	2.86	2.58	9.32	-0.10	-2.45	0.62	-0.68	4.72	4.09	9.89	3.36
% of Revenue	19.73	20.74	23.17	20.30	17.63	16.94	15.92	14.79	15.63	15.80	17.18	19.88	20.61	21.09	21.74	21.14	19.84	18.75	18.08	17.66

Interest Expense	-2,802	-2,790	-2,741	-2,678	-2,608	-2,655	-2,717	-2,890	-3,048	-3,179	-3,365	-3,457	-3,572	-3,812	-3,812	-4,011	-4,404	-4,419	-4,848	-4,947
Change (%)		-0.43	-1.76	-2.30	-2.61	1.80	2.34	6.37	5.47	4.30	5.85	2.73	3.33	6.72	-0.00	5.22	9.80	0.34	9.71	2.04
% of Revenue	-6.76	-7.14	-6.99	-6.35	-5.85	-5.64	-5.43	-5.53	-5.82	-5.96	-6.69	-7.28	-7.80	-8.73	-8.95	-9.22	-9.07	-8.26	-7.96	-7.67

Net Income	2,334	3,363	6,688	6,431	6,127	6,189	6,226	5,337	5,919	3,003	2,791	4,131	3,390	6,191	5,886	5,894	6,664	5,441	6,293	6,629
Change (%)		44.09	98.87	-3.84	-4.73	1.01	0.60	-14.28	10.91	-49.27	-7.06	48.01	-17.94	82.63	-4.93	0.14	13.06	-18.35	15.66	5.34
% of Revenue	5.63	8.60	17.06	15.24	13.75	13.15	12.44	10.20	11.29	5.63	5.55	8.70	7.41	14.18	13.81	13.54	13.72	10.18	10.33	10.28

Source: Capital IQ

Enbridge Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)